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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10020212869
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 09111003901 n/a PIPE PVC 160 PSI RING TITE 2-1/2 IN 111 02/03/2010 Paid $75.30
DO 2200 09121006413 n/a PIPE PVC SCHED 40 2 IN 121 02/03/2010 Paid $109.28
DO 2200 09121006413 n/a PIPE PVC SCHED 40 3/4 IN 131 02/03/2010 Paid $48.40
DO 2200 10010407897 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 141 02/03/2010 Paid $3.00
DO 2200 10010407897 n/a COUPLING PVC SCHED 40 1 IN 151 02/03/2010 Paid $4.63
DO 2200 10010708289 n/a PIPE PVC SCHED 40 3/4 IN 171 02/03/2010 Paid $48.40
DO 2200 10010708289 n/a PIPE PVC SCHED 40 1/2 IN 161 02/03/2010 Paid $36.40
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 191 02/03/2010 Paid $5.35
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN FIPT 1111 02/03/2010 Paid $7.45
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN FIPT 1101 02/03/2010 Paid $8.53
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1151 02/03/2010 Paid $3.00
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 1121 02/03/2010 Paid $3.25
DO 2200 10011108569 n/a COUPLING PVC SCHED 40 3/4 IN 1161 02/03/2010 Paid $2.65
DO 2200 10011108569 n/a TEE SCH 40 PVC 1/2 SLIP 1191 02/03/2010 Paid $3.60
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT 1141 02/03/2010 Paid $11.23
DO 2200 10011108569 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1171 02/03/2010 Paid $7.45
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT 181 02/03/2010 Paid $4.85
DO 2200 10011108569 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT 1131 02/03/2010 Paid $11.45
DO 2200 10011108569 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 1181 02/03/2010 Paid $3.00